ENS 44653
ENS Event | |
|---|---|
05:00 Nov 12, 2008 | |
| Title | All Dimensionally Verified Commercial Grade Items Processed Per Fisher Manufac. Procedure Fmp 2K28 |
| Event Description | Commercial grade items processed per FMP 2K28 (Fisher Processing Level D) may not address all the critical characteristics needed to determine if the item can be designated by the utility as a basic component. By accepting 10CFR21 on the order for Level D items, there is the implication that the item can be used as a basic component without further evaluation by the utility.
During the latest NUPIC audit, it was pointed out that although FMP 2K28 specifically states that, 'This process does not verify the material or designate the item for use as a basic component,' 10CFR21 is only applicable to basic components. FMP 2K28 is intended to provide dimensional verification only for items where material verification was not readily available through Method 1 discussed in EPRI 5652. Parts provided per Level D are normally elastomer materials (diaphragms, o-rings, etc.) or packing and gasket materials. If a utility decides material verification is a critical characteristic, Fisher assumes that the utility will perform a material evaluation as required prior to designating an item as a basic component. In conclusion, Fisher assumed 10CFR21 responsibility because of defect reporting requirements but did not intend to imply that items processed to FMP 2K28 (Fisher Processing Level D) were capable of becoming a basic component without further evaluation by the purchaser. In the future, Fisher will no longer be able to accept 10CFR21 responsibility for parts processed to FMP 2K28 (Fisher Processing Level D). Fisher will also accommodate those orders requiring dedication traditionally offered as Level D through development and us of additional methods described in EPRI 5652." Potentially affected sites are: Ameren, Arizona Public Service, Arkansas Nuclear, Beaver Valley, Brunswick, Callaway, Calvert Cliffs, Catawba, Comanche Peak, Con Edison, Consumers Energy, Cook, Cooper, CP&L, Crystal River, Davis Besse, Detroit Edison, Dominion Energy, Dominion Power, Duke Energy, Duquesne, Entergy, Exelon, Fermi, Florida Power, G.E. Nuclear, Ginna, Harris, Hatch, Indian Point, Hatch, Kewaunee, Maine Yankee, McGuire, Millstone, Monticello, New York Power Authority, Niagara Mohawk, Nine Mile Point, North Anna, Northeast Nuclear, Oconee, Oyster Creek, Palo Verde, PECA, Perry, Progress Energy, PSE&G, Rochester Gas & Electric, Salem, San Onofre, Shearon Harris, Southern California Edison, South Texas Project, Surry, Texas Utilities, Turkey Point, V.C. Summer, Virginia Power, Vermont Yankee, Waterford, Watts Bar, Westinghouse Electric Corp, Wisconsin Public Service, Wisconsin Electric Power, Wolf Creek, XCEL Energy. |
| Where | |
|---|---|
| Fisher Controls International (NRC Region) | |
| Organization: | Fisher Controls International |
| Reporting | |
| 10 CFR 21.21 | |
| Time - Person (Reporting Time:+4.98 h0.208 days <br />0.0296 weeks <br />0.00682 months <br />) | |
| Opened: | Dave A. Suk 09:59 Nov 12, 2008 |
| NRC Officer: | Donald Norwood |
| Last Updated: | Nov 12, 2008 |
| 44653 - NRC Website | |
Fisher Controls International with 10 CFR 21.21 | |
WEEKMONTHYEARENS 471232011-08-04T05:00:0004 August 2011 05:00:00
[Table view]10 CFR 21.21 Part 21 - Possible Weld Rod Certification Issues ENS 448362009-02-06T06:00:0006 February 2009 06:00:00 10 CFR 21.21 Part 21 Report - Defective Asme Sa-193, Grade 6 Cap Screw Material ENS 448092009-01-27T06:00:00027 January 2009 06:00:00 10 CFR 21.21 Part 21 Report - Part Not Evaluated for All Critical Characteristics ENS 446532008-11-12T05:00:00012 November 2008 05:00:00 10 CFR 21.21 All Dimensionally Verified Commercial Grade Items Processed Per Fisher Manufac. Procedure Fmp 2K28 2011-08-04T05:00:00 | |